Audit Day Shift General Jobs

1. Prepare daily financial and accounting transactions and activities 2. Assist the Manager for timely and accurate submission of financial and management

Assist the Finance manager in all accounting functions. In the absence of her superior, she is the next in rank assigned to execute her function as such. -

Your Responsibilities - Monitors, records, and reconciles sales and cash transactions in a timely and accurate manner. - Review attachments and creation of

_**ComWorks Inc. - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer

**Accounting Specialist** - Review bank reconciliation through monitoring of all transactions recorded. Ensures that bank recon is processed in accordance with

You will: - Preparation and analysis of monthly financial reports and ensures its accuracy. - Reconciliation of general ledger accounts. - Reconciles the bank

Complying with all company, local and national accounting and financial regulations. - Maintaining accurate financial records while compiling, analyzing, and

Ø Support to the Accounting Manager (Accounting & Audit Team) Ø Ensuring the accuracy of financial documents, as well as their compliance with relevant laws

**QUALIFICATIONS**: **Must have a Bachelor's Degree in Accountancy ONLY** *With at least 1year accounting experience *Must be willing to work in BGC Taguig

We are looking for a self-sufficient and forward-thinking **Accounting Assistant** who provides support in the accounting department and involves working on

We are looking for a self-sufficient and forward-thinking **Accounting Assistant** who provides support in the accounting department and involves working on

**PERFORM BOOKKEEPING FUNCTION**: Record & report day-to-day financial transactions of the store - **REVIEW & RECONCILE BOOKS** Reconcile GL versus SL -

Perform bank reconciliations through monitoring of all transactions recorded. Ensures that bank recon are processed in accordance to standard procedures -

Mainly responsible for General Accounting in a BPO company. Accounts payable/receivable. Prepare accounting/financial reports. - Develop and monitor budget

**Duties & Responsibilities**: - Install an adequate and effective accounting system within the Cooperative. - Render reports on the financial condition and

Performs general accounting - Maintaining and updating cash positions, books of accounts, and other financial transaction records - Preparation of account

***: Checks front office accounting records for accuracy and, on a daily basis, summarizes and compiles information for the hotel's financial records. Tracks

Responsibilities: - Provide effective support in preparing regular financial reports and internal controls over various business functions. - Coordinate with

**General Functions**: To ensure the company receives payment for goods and services, and records these transactions accordingly. To secure Company's revenue

**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You've come to the right place. We're looking for